18 Sep
|
APAR Cable Sales and Marketing
|
Mumbai
18 Sep
APAR Cable Sales and Marketing
Mumbai
Scrutinization of pre & post shipment documents i.e. Invoice, PL, check list of shipping bill & first print of BL.
Liaising with transporters/shipping lines/forwarders/CHA/factory dispatch team/finance documentation team.
Online Application for Preferential Certificate of Origin upon receipt of cost sheet from factory.
Punching PO/SO
Checking vendor bills
Document Management, Maintaining MIS on documentation & export freight.
📌 Officer Mumbai
🏢 APAR Cable Sales and Marketing
📍 Mumbai